[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-04-237163Budget
1865218.002023-09-237173Actual
3238934.592024-09-2271113Actual
3056246.002024-08-237116Actual
3761793.002025-02-217167Actual
760880.002022-10-247167Budget
31382193.002024-09-227113Actual
352540.002022-07-247173Budget
2138517.782023-11-2471311Actual
2147223.102023-11-2471611Actual
1832417.782023-08-2471311Actual
144566.082023-04-2371612Actual
170870.002022-05-247136Budget
848640.002022-11-247146Budget
2295666.002024-01-227136Actual
1076717.002023-01-227156Actual
1184560.002023-02-217146Budget
1712099.572023-07-247118Actual
30376123.002024-08-237114Actual
1260783.002023-03-247164Actual
344424.002022-07-247163Actual
2528669.262024-03-237168Actual
3289345.002024-10-237146Actual
3354281.962024-10-2371213Actual
3339528.422024-10-2371112Actual
208085.932022-05-247118Actual
16088160.182023-06-247118Actual
173493.952023-07-2471511Actual
812080.002022-11-247164Budget
689430.002022-10-247173Budget
174411.822023-07-2471112Actual
1301925.002023-03-247156Actual
3445315.652024-11-2371511Actual
3014046.872024-07-2371113Actual
1974154.002023-10-247164Actual
29343106.002024-07-237115Actual
450644.002022-08-247113Actual
3897534.802025-03-2471211Actual
3466564.412024-11-2371113Actual
793550.002022-11-247163Budget
2671027.572024-04-2271113Actual
1307960.002023-03-247166Budget
2304034.002024-01-227166Actual
1129160.002023-02-217163Budget
3223865.652024-09-2271611Actual
2030239.062023-10-2471111Actual
530390.002022-08-247117Budget
1661636.002023-07-247173Actual
232750.002022-06-247163Budget
1030071.002023-01-227114Actual
634760.002022-09-237166Budget
3469246.872024-11-2371213Actual
38265127.002025-03-247163Actual
1430819.912023-04-2371411Actual
3448669.912024-11-2371611Actual
2540017.782024-03-2371311Actual
984680.002022-12-227167Budget
648856.002022-09-237167Actual
2756826.292024-05-2371211Actual
1194960.002023-02-217166Budget
158256.002023-06-247126Actual
1475947.002023-05-247165Actual
282670.002022-06-247136Budget
899960.002022-12-227113Budget
1472575.002023-05-247115Actual
1413279.872023-04-237128Actual
19708101.002023-10-247114Actual
3108752.892024-08-2371611Actual
6569137.452022-09-237118Actual
2487661.002024-03-237165Actual
1235972.002023-03-247113Actual
1292651.002023-03-247136Actual
1104490.002023-01-227118Budget
946053.002022-12-227116Actual
2828275.002024-06-237116Actual
235113.952024-01-2271112Actual
31629122.002024-09-227165Actual
2165478.002023-12-227163Actual
1992015.002023-10-247126Actual
2369223.002024-02-217173Actual
708280.002022-10-247115Budget
2883465.652024-06-2371611Actual
1062440.002023-01-227126Budget
3802414.592025-02-2171212Actual
661750.002022-09-237128Budget
1115140.482023-01-227168Actual
32506205.002024-10-237113Actual
614718.002022-09-237126Actual
3623760.002025-01-227116Actual
1564676.002023-06-247164Actual
924272.002022-12-227164Actual
410160.002022-07-247166Budget
2183286.002023-12-227115Actual
229288.002024-01-227126Actual
1635025.232023-06-2471611Actual
63150.002022-04-237146Budget
272832.002022-06-247116Actual
58335.002022-04-237136Actual
27420220.782024-05-237118Actual
37235156.002025-02-217164Actual
839040.002022-11-247126Budget
371490.002022-07-247115Budget
394870.002022-07-247136Budget
3070144.002024-08-237166Actual
1726814.592023-07-2471211Actual
36468101.002025-01-227167Actual
3295146.002024-10-237166Actual
184703.952023-08-2471112Actual
330450.002022-06-247168Budget
2071023.002023-11-247173Actual
881280.002022-11-247118Budget
3120799.702024-08-2371612Actual
37081215.002025-02-217113Actual
2401322.002024-02-217156Actual
1585330.002023-06-247136Actual
324750.002022-06-247128Budget
1340860.172023-03-247168Actual
357288.002022-07-247114Actual
165930.002022-05-247126Budget
1235880.002023-03-247113Budget
3002048.632024-07-2371112Actual
29787123.812024-07-237168Actual
2472218.002024-03-237173Actual
1487360.002023-05-247136Actual
891723.812022-11-247168Actual
867290.002022-11-247117Budget
30469114.002024-08-237115Actual
183786.082023-08-2471511Actual
2602811.002024-04-227126Actual
36588123.812025-01-227168Actual
614640.002022-09-237126Budget
95990.002022-04-237118Budget
1463366.002023-05-247114Actual
205032.892023-10-2471112Actual
754950.002022-10-247117Actual
2996165.652024-07-2371611Actual
48760.002022-04-237116Budget
37328106.002025-02-217165Actual
2123879.872023-11-247128Actual
2375451.002024-02-217164Actual
2721133.002024-05-237146Actual
2534525.232024-03-2371111Actual
1208945.002023-02-217167Actual
1531023.102023-05-2471411Actual
1123280.002023-02-217113Budget
161160.002022-05-247116Budget
436950.002022-07-247128Budget
2937776.002024-07-237165Actual
28011122.002024-06-237163Actual
853340.002022-11-247156Budget
311735.002022-06-247167Actual
536142.002022-08-247167Actual
29130176.002024-07-237113Actual
3259829.002024-10-237173Actual
1877270.002023-09-237115Actual
26263.002022-04-237164Actual
21210195.022023-11-247118Actual
2171220.002023-12-227173Actual
3749428.002025-02-217156Actual
2336619.912024-01-2271311Actual
1626311.402023-06-2471311Actual
25132109.002024-03-237117Actual
2200539.002023-12-227146Actual
26370.002022-04-237164Budget
3345677.362024-10-2371612Actual
3117428.422024-08-2371212Actual
3670253.952025-01-2271311Actual
1780268.002023-08-247165Actual
881364.722022-11-247118Actual
33751140.002024-11-237114Actual
34815137.002024-12-227163Actual
1359336.002023-04-237173Actual
746950.002022-10-247166Budget
946170.002022-12-227116Budget
16029104.002023-06-247167Actual
34344109.272024-11-2371111Actual
292040.002022-06-247156Budget
15730.002022-04-237173Budget
1221954.112023-02-217128Actual
609860.002022-09-237116Budget
1434014.592023-04-2371611Actual
700180.002022-10-247164Budget
40470.002022-04-237165Budget
344550.002022-07-247163Budget
1941529.482023-09-2371611Actual
3861827.002025-03-247146Actual
1184440.002023-02-217146Actual
563160.002022-09-237113Budget
950818.002022-12-227126Actual
2174083.002023-12-227114Actual
2877432.672024-06-2371411Actual
1724022.042023-07-2471111Actual
456550.002022-08-247163Budget
3787832.672025-02-2171411Actual
1673796.002023-07-247115Actual
37584124.002025-02-217117Actual
2233322.042023-12-2271111Actual
3171518.002024-09-227126Actual
3004811.402024-07-2371212Actual
1654.002022-04-237113Actual
1492527.002023-05-247156Actual
3016773.182024-07-2371213Actual
338430.002022-07-247113Actual
2271699.002024-01-227114Actual
120228.002022-05-247163Actual
2280964.002024-01-227115Actual
2431331.612024-02-2171111Actual
464414.002022-08-247173Actual
28633138.962024-06-237168Actual
1340750.002023-03-247168Budget
2224288.962023-12-227128Actual
100637.452022-04-237128Actual
1826935.872023-08-2471111Actual
1057780.002023-01-227116Budget
2788795.992024-05-2371213Actual
1217179.872023-02-217118Actual
3437213.532024-11-2371211Actual
34132221.002024-11-237117Actual
205302.892023-10-2471212Actual
251170.002022-06-247164Budget
536270.002022-08-247167Budget
25811128.002024-04-227114Actual
2641632.672024-04-2271111Actual
2786046.872024-05-2371113Actual
2466478.002024-03-237163Actual
35249.002022-07-247173Actual
1362188.002023-04-237114Actual
3587592.482024-12-2271613Actual
20090100.002023-10-247117Actual
2331135.872024-01-2271111Actual
3114649.702024-08-2371112Actual
3357381.962024-10-2371613Actual
1886525.002023-09-237116Actual
1194853.002023-02-217166Actual
1282980.002023-03-247116Budget
1381043.002023-04-237116Actual
3220617.782024-09-2271511Actual
36434198.002025-01-227117Actual
1599578.002023-06-247117Actual
3888895.022025-03-247168Actual
180240.002022-05-247156Budget
3738742.002025-02-217116Actual
3105444.382024-08-2371411Actual
3198122.302022-06-247118Actual
1799933.002023-08-247166Actual
35757111.402024-12-2271612Actual
483490.002022-08-247115Budget
1688566.002023-07-247136Actual
1880698.002023-09-237165Actual
3333660.332024-10-2371611Actual
2649822.042024-04-2271411Actual
27768.002022-06-247126Actual
38827179.872025-03-247118Actual
2203113.002023-12-227156Actual
30410152.002024-08-237164Actual
667549.572022-09-237168Actual
483364.002022-08-247115Actual
28572148.052024-06-237118Actual
3557944.382024-12-2271411Actual
1274880.002023-03-247165Budget
28223106.002024-06-237165Actual
3702392.482025-01-2271613Actual
17676110.002023-08-247114Actual
37294176.002025-02-217115Actual
3129346.872024-08-2371213Actual
264740.002022-06-247165Actual
714070.002022-10-247165Actual
162366.082023-06-2471211Actual
3540596.542024-12-227128Actual
1307835.002023-03-247166Actual
389940.002022-07-247126Budget
3667544.382025-01-2271211Actual
2813093.002024-06-237164Actual
3876871.002025-03-247167Actual
1968052.002023-10-247173Actual
1593726.002023-06-247166Actual
24194160.182024-02-217118Actual
324641.992022-06-247128Actual
1927425.232023-09-2371111Actual
2718575.002024-05-237136Actual
27361101.002024-05-237167Actual
3428582.902024-11-237168Actual
1871360.002023-09-237164Actual
3439932.672024-11-2371311Actual
19154173.812023-09-237118Actual
2325288.962024-01-227168Actual
502214.002022-08-247126Actual
256036.082024-03-2371612Actual
675639.002022-10-247113Actual
2434111.402024-02-2171211Actual
2966778.002024-07-237167Actual
867164.002022-11-247117Actual
1770.002022-04-237113Budget
2127149.572023-11-247168Actual
26295166.242024-04-227118Actual
1428125.232023-04-2371311Actual
489349.002022-08-247165Actual
873180.002022-11-247167Budget
736540.002022-10-247146Budget
3064332.002024-08-237146Actual
3926855.642025-03-2471113Actual
1174930.002023-02-217126Actual
2073883.002023-11-247114Actual
773623.812022-10-247128Actual
853429.002022-11-247156Actual
389823.002022-07-247126Actual
873256.002022-11-247167Actual
19589195.002023-10-247113Actual
3687412.462025-01-2271212Actual
1394929.002023-04-237166Actual
13499195.002023-04-237113Actual
1422622.042023-04-2371111Actual
997554.112022-12-227128Actual
779640.002022-10-247168Budget
14009130.002023-04-237117Actual
225389.272023-12-2271612Actual
2833780.002024-06-237136Actual
12547110.002023-03-247114Budget
3637627.002025-01-227166Actual
1841119.912023-08-2471611Actual
2384753.002024-02-217165Actual
970750.002022-12-227166Budget
418172.002022-07-247117Actual
31595176.002024-09-227115Actual
2300826.002024-01-227156Actual
194190.002022-05-247117Actual
29250210.002024-07-237114Actual
2548628.422024-03-2371611Actual
3569742.252024-12-2271112Actual
338560.002022-07-247113Budget
161047.002022-05-247116Actual
34935135.002024-12-227164Actual
147090.002022-05-247115Budget
779528.352022-10-247168Actual
3200582.902024-09-227128Actual
3399143.002024-11-237136Actual
1268770.002023-03-247115Actual
1791652.002023-08-247136Actual
601860.002022-09-237165Budget
3549768.852024-12-2271111Actual
193023.952023-09-2371211Actual
3785151.822025-02-2171311Actual
3684639.062025-01-2271112Actual
253736.082024-03-2371211Actual
731880.002022-10-247136Budget
1287618.002023-03-247126Actual
245146.082024-02-2171112Actual
3066918.002024-08-237156Actual
1794222.002023-08-247146Actual
549138.962022-08-247128Actual
3407433.002024-11-237166Actual
182976.082023-08-2471211Actual
3664797.572025-01-2271111Actual
2655824.162024-04-2271611Actual
3744280.002025-02-217136Actual
1994836.002023-10-247136Actual
787744.002022-11-247113Actual
3690683.742025-01-2271612Actual
10906100.002023-01-227117Budget
1170068.002023-02-217116Actual
1062525.002023-01-227126Actual
1082535.002023-01-227166Actual
3581632.832024-12-2271113Actual
264870.002022-06-247165Budget
12829.002022-05-247173Actual
595890.002022-09-237115Budget
31918124.002024-09-227167Actual
91379.002022-12-227173Actual
1391722.002023-04-237156Actual
259290.002022-06-247115Budget
28189122.002024-06-237115Actual
3543879.872024-12-227168Actual
38231107.002025-03-247113Actual
992782.902022-12-227118Actual
741112.002022-10-247156Actual
2493534.002024-03-237116Actual
1460515.002023-05-247173Actual
1587922.002023-06-247146Actual
1137010.002023-02-217173Actual
1732217.782023-07-2471411Actual
3454569.912024-11-2371112Actual
3401740.002024-11-237146Actual
377060.002022-07-247165Budget
234207.142024-01-2271511Actual
2177360.002023-12-227164Actual
544296.542022-08-247118Actual
208190.002022-05-247118Budget
13160104.002023-03-247117Actual
20211107.142023-10-247128Actual
21621109.002023-12-227113Actual
1522825.232023-05-2471111Actual
1809162.002023-08-247167Actual
282539.002022-06-247136Actual
1918295.022023-09-237128Actual
746835.002022-10-247166Actual
180114.002022-05-247156Actual
2836350.002024-06-237146Actual
226970.002022-06-247113Budget
385160.002022-07-247116Budget
3174340.002024-09-227136Actual
3019892.482024-07-2371613Actual
3132492.482024-08-2371613Actual
33785156.002024-11-237164Actual
25940105.002024-04-227165Actual
2227448.052023-12-227168Actual
195316.082023-09-2371612Actual
235426.082024-01-2271612Actual
3817369.672025-02-2171613Actual
23191107.142024-01-227118Actual
232635.002022-06-247163Actual
475360.002022-08-247164Budget
475264.002022-08-247164Actual
33221109.272024-10-2371111Actual
114650.002022-05-247113Actual
23634105.002024-02-217163Actual
2390660.002024-02-217116Actual
3079393.002024-08-237167Actual
22121100.002023-12-227117Actual
3281253.002024-10-237116Actual
423956.002022-07-247167Actual
164363.952023-06-2471212Actual
812142.002022-11-247164Actual
1696929.002023-07-247166Actual
21151104.002023-11-247167Actual
497560.002022-08-247116Budget
22596156.002024-01-227113Actual
1894629.002023-09-237146Actual
319990.002022-06-247118Budget
2744895.022024-05-237128Actual
199956.002022-05-247167Actual
2922229.002024-07-237173Actual
595772.002022-09-237115Actual
2097846.002023-11-247136Actual
36052247.002025-01-227114Actual
26947234.002024-05-237114Actual
3699273.182025-01-2271213Actual
3717329.002025-02-217173Actual
291923.002022-06-247156Actual
2012462.002023-10-247167Actual
379059.272025-02-2171511Actual
7688107.142022-10-247118Actual
34690.002022-04-237115Budget
1003338.962022-12-227168Actual
58470.002022-04-237136Budget
34781150.002024-12-227113Actual
2333915.652024-01-2271211Actual
3502890.002024-12-227165Actual
15108108.662023-05-247118Actual
203308.212023-10-2471211Actual
73550.002022-04-237166Budget
932356.002022-12-227115Actual
28479176.002024-06-237117Actual
2949156.002024-07-237136Actual
1365476.002023-04-237164Actual
2398722.002024-02-217146Actual
1109250.002023-01-227128Budget
20243119.272023-10-247168Actual
1179880.002023-02-217136Budget
2404443.002024-02-217166Actual
356069.272024-12-2271511Actual
2608229.002024-04-227146Actual
245411.822024-02-2171212Actual
3746830.002025-02-217146Actual
1260690.002023-03-247164Budget
1683054.002023-07-247116Actual
937949.002022-12-227165Actual
741240.002022-10-247156Budget
3327622.042024-10-2371311Actual
3752646.002025-02-217166Actual
2838924.002024-06-237156Actual
1297235.002023-03-247146Actual
35933205.002025-01-227113Actual
2830916.002024-06-237126Actual
1011457.002023-01-227113Actual
624340.002022-09-237146Budget
3366595.002024-11-237163Actual
1611699.572023-06-247128Actual
1011580.002023-01-227113Budget
3153685.002024-09-227164Actual
14043117.002023-04-237167Actual
23098117.002024-01-227117Actual
63039.002022-04-237146Actual
1466653.002023-05-247164Actual
601742.002022-09-237165Actual
1590533.002023-06-247156Actual
1156072.002023-02-217115Actual
1162052.002023-02-217165Actual
820180.002022-11-247115Budget
2192439.002023-12-227116Actual
1389130.002023-04-237146Actual
2244725.232023-12-2271611Actual
2872015.652024-06-2371211Actual
1383713.002023-04-237126Actual
53416.002022-04-237126Actual
3286748.002024-10-237136Actual
522360.002022-08-247166Budget

Generated 2025-05-24 00:21:09.330 UTC